Case Information

Case Number: 00L 00119
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
Trial End Date Date:
Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
Date of Origin Date:
Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: HALE, AMY M. *
Address:
FORD MOTOR CREDIT COMPANY HALE, AMY M.

Docket Entries

Docket Number	Date	Docket Entry
51	4/18/2000	FORD MOTOR CREDIT COMPANY MELANIE J. BRANHAM
2	4/18/2000	VS
3	4/18/2000	AMY M. HALE
4	4/18/2000	RECOVERY OF MONEY
5	4/18/2000	____________________________________________________________
6	4/18/2000	PETITION FOR DEFICIENCY PURSUANT TO KSA CHAPTER 61
7	4/18/2000	SERVICE INSTRUCTION FORM
8	4/18/2000	SUMMONS ISSUED TO JF CO SH - 5-10-2000 9AM
51	5/2/2000	AMY M. HALE - PS - 5-1-00
10	5/4/2000	DEFENDANT FILED ANSWER ADMITTING CLAIM
11	5/17/2000	JOURNAL ENTRY OF JUDGMENT FILED
12	6/21/2000	REQUEST FOR GARNISHMENT
13	6/21/2000	ORDER OF GARNISHMENT ISS TO SN CO SH -
51	6/28/2000	BLUE CROSS BLUE SHIELD - SERVED 6-26-00
51	7/20/2000	ANSWER OF GARNISHEE - $318.47
16	7/21/2000	NOTICE TO JUDGMENT DEBTOR AND COPY OF ANSWER OF GARNISHEE
17	7/21/2000	MAILED TO DEFENDANT
18	8/2/2000	ORDER - TO PAY IN - $318.47
19	8/11/2000	REQUEST FOR GARNISHMENT
20	8/11/2000	ORDER OF GARNISHMENT ISSUED TO SN CO
51	8/17/2000	BLUE CROSS BLUE SHIELD - RS 8-15-00
22	9/13/2000	ANSWER OF GARNISHEE $368.82
23	9/14/2000	NOTICE TO JUDGMENT DEBTOR (MAILED)
24	9/26/2000	ORDER TO GARNISHEE TO PAY INTO COURT
25	10/10/2000	NOTE: CHECK #00617257 6 $368.82 MAILED TO ATTORNEY
26	12/26/2000	REQUEST FOR GARNISHMENT
27	12/26/2000	ORDER OF GARNISHMENT ISSUED TO SN CO SH
51	1/5/2001	BLUE CROSS BLUE SHIELD - RS 1-3-01
29	2/6/2001	ANSWER OF GARNISHEE $432.11
30	3/23/2001	REQUEST FOR GARNISHMENT
31	3/23/2001	ORDER OF GARNISHMENT ISSUED TO SN CO
51	3/29/2001	BLUE CROSS BLUE SHIELD - AGENT SERVICE 3-27-01
51	3/23/2001	ORDER TO PAY INTO COURT $432.11
34	4/13/2001	RELEASE OF GARNISHMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
94198	4/18/2000	COHEN,MCNEILE PAPPAS & SH	DOCKET FEES	64.50
99149	8/16/2000	BLUE CROSS BLUE SHIELD	JUDGMENT	0.00
101126	10/10/2000	BLUE CROSS BLUE SHIELD	JUDGMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
94198	4/18/2000	PAYOR-> COHEN,MCNEIL	64.50	64.50
99148	8/16/2000	JUDGMENT AMOUNT	318.47	0.00
99149	8/16/2000	PAYOR-> BLUE CROSS B	0.00	318.47
101125	10/10/2000	JUDGMENT AMOUNT	368.82	0.00
101126	10/10/2000	PAYOR-> BLUE CROSS B	0.00	368.82

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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